NCC214148_NOT Closeout Documents_20220802

SOIL EROSION & SEDIMENT CONTROL INSPECTION REPORT
(General Statute numbers refers to the Sedimentation Pollution Control Act of 1973, as amended, and the NCAC numbers refer to the North Carolina Administrative Code)
County: Henderson Project: Southeast Storage Holdings, LLC basin: French Broad River Project #202000024
Financially Responsible Ownership (FRO): Southeast Storage Holdings, LLC
Registered Agent or Member Manager (if applicable): Dennis Dorn dennisdornams(&hotmail.com
FRO Address: 730 Sugarloaf Road, Hendersonville, NC 28792-8986
FRO Principal Office Telephone: [phone]
1. Project Location: 6499 Brevard Road Pictures taken? X Yes - Digital
2. Weather and soils condition at time of inspection? Sunny Initial Inspection? Yes / X No
3. Is this site currently under Notice of Violation (NOV)? Yes / X No - Issue date
4. Is this site in compliance with Sedimentation Pollution Control Act (S.P.C.A.) of 1973 and Administrative Code? X Yes / No
5. Violations:
None Noted on this inspection visit.
5. Has sedimentation damage occurred since last inspection? Yes / X No If yes, indicate where (check all that apply)
Lake / watercourse on the tract of land in question (existing pond on project tract)
Other properties:
Describe damage —_.
Degree of damage: Slight Moderate Severe
6. Contact was made with talked with lady in office, told her I was here to inspect, she said go ahead.
X Inspection report emailed to Dennis Dom ([e-mail] Date given: 6/22/2021
7. Potential National Pollution Discharge Elimination System (NPDES) Stormwater permit violation? Yes / X No
If yes, The North Carolina Department of Environmental Quality— Division of Energy, Mining, and Land Resources (NC DEQ-
DEMLR) will assess the situation.
8. Corrective Actions Needed:
X None noted on this inspection visit.
HC form 2019-01 Rev 0 100 N. King Street Suite 118 Hendersonville, NC 28792 Page 1 of 4

SOIL EROSION & SEDIMENT CONTROL INSPECTION REPORT
(General Statute numbers refers to the Sedimentation Pollution Control Act of 1973, as amended, and the NCAC numbers refer to the North Carolina Administrative Code)
Compliance Photos:
11
w;
-W'k
4
ba
f '� .� �/ Lam` ✓, �)' �� '
HC form 2019-01 Rev 0 100 N. King Street Suite 118 Hendersonville, NC 28792 Page 2 of 4
y■

SOIL EROSION & SEDIMENT CONTROL INSPECTION REPORT
(General Statute numbers refers to the Sedimentation Pollution Control Act of 1973, as amended, and the NCAC numbers refer to the North Carolina Administrative Code)
HC form 2019-01 Rev 0 100 N. King Street Suite 118 Hendersonville, NC 28792
y■
Page 3 of 4

SOIL EROSION & SEDIMENT CONTROL INSPECTION REPORT
(General Statute numbers refers to the Sedimentation Pollution Control Act of 1973, as amended, and the NCAC numbers refer to the North Carolina Administrative Code)
Final Compliance Inspection completed on 6/16/2021 by Natalie Berry. Time on site: 2:15 pm — 3:00 pm.
Site is ready to close out for Soil Erosion and Sedimentation Control. If you applied for a NOI
(notice of intent), please apply to achieve a NOT (notice of termination for the NCG01 General
Stormwater Permit attached to this Soil Erosion and Sediment Control Permit.
HC form 2019-01 Rev 0 100 N. King Street Suite 118 Hendersonville, NC 28792 Page 4 of 4
KHER54 LfI�TY